Category Codes

When you enter an invoice, the system automatically updates category code fields (AR01 through AR10) on the invoice record (F03B11) with values from the Customer Master by Line of Business table (F03012) based on the company number. If you do not have category code values established for the company that you enter on the invoice, the system does not use values that are established for company 00000.

If you do not use line of business processing, the system always uses values for company 00000.